Printer Friendly Version
EXPORT
Manhattan Community Board # 10
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD35020132000096 |
1730.9 | DELL MARKETING LP |
Manhattan Community Board # 10 |
||
POD35020132000590 |
1433.92 | HUDSON VALLEY COPIERS INC |
Manhattan Community Board # 10 |
||
POD35020132016565 |
773.23 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 10 |
||
POD35020132020147 |
707.44 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 10 |
||
POD35020132026156 |
515 | PATANE PRESS |
Manhattan Community Board # 10 |
||
POD35020132026155 |
395 | 373 W 129 STREET CORP |
Manhattan Community Board # 10 |
||
POD35020132025132 |
351.83 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 10 |
||
POD35020132027173 |
277 | MARLIN LEASING CORP |
Manhattan Community Board # 10 |
||
POD35020132025834 |
215 | HUDSON VALLEY COPIERS INC |
Manhattan Community Board # 10 |
||
POD35020132018242 |
163.31 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 10 |